Billed Entity:
140141
FRN:
2611931
Funding Year:
2014
470#:
106680000795582
471#:
961339
SPIN:
143025502
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$16,934.40
Last Date of Service:
2015-06-30
Disbursed Amount:
$16,934.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,680.00
$1,680.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,160.00
$20,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,160.00
$20,160.00
Discount Percent:
84
84
Requested Amount:
$16,934.40
$16,934.40